Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1423190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,786,288
Up $339,647 (+23%) from 2022
Net Assets
Up$1,758,384
Up $338,301 (+24%) from 2022
Liabilities
Up$27,904
Up $1,346 (+5.1%) from 2022
Revenue
Up$990,725
Up $157,957 (+19%) from 2022
Expenses
Up$652,424
Up $3,436 (+0.5%) from 2022
Net Income
Up$338,301
Up $154,521 (+84%) from 2022
To help feed those who are in need, without regard to age, race, sex, religion, or national origin.
To help feed those who are in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $981,995 | $1,540,004 | ▲ $558,009 |
| Cash and Non-Interest-Bearing Accounts | $351,836 | $228,600 | ▼ $123,236 |
| Land, Buildings, and Equipment, Net | $12,810 | $17,684 | ▲ $4,874 |
| Total Assets | $1,446,641 | $1,786,288 | ▲ $339,647 |
| Other Assets Total | $100,000 | $0 | ▼ $100,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,558 | $27,904 | ▲ $1,346 |
| Total Liabilities | $26,558 | $27,904 | ▲ $1,346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,420,083 | $1,758,384 | ▲ $338,301 |
| Total Net Assets Fund Balance | $1,420,083 | $1,758,384 | ▲ $338,301 |
| Total Liabilities and Net Assets / Fund Balance | $1,446,641 | $1,786,288 | ▲ $339,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,389 | $33,434 | $39,823 |
| Other Land Buildings | $11,295 | $13,749 | $25,044 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy Gregory | Executive Director | FT | $111,615 | $27,904 | $139,519 |
| Name | Title |
|---|---|
| J Graham Clements | Chairman/treasurer |
| Ashley Davis | Director/vice Chairman |
| Anita Perkins | Director |
| Ashley Christensen | Director |
| Bob Giliam | Director |
| Bruce Herbert | Director |
| Dave Roten | Director |
| David Fountain | Director |
| Kait Goalen | Director |
| Paul Reynolds Iii | Director |
| Evan Barnette | Director/secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $185,000 | Avg Price Per Pound |
| Securities Publicly Traded | 2 | $8,817 | Fair Market Value |
| Total Noncash Contributions | 3 | $193,817 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,534 |
| Salaries, Compensation, and Employee Benefits | $280,140 |
| Total Fundraising Expense | $19,165 |
| Grants and Similar Amounts Paid | $5,750 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $89,292 | $11,162 | $11,162 | $111,616 |
| Other Salaries and Wages | $93,893 | - | - | $93,893 |
| Other Employee Benefits | $27,907 | $1,550 | $1,550 | $31,007 |
| Pension Plan Contributions | $22,323 | $2,790 | $2,790 | $27,903 |
| All Other Expenses | $15,375 | $2,308 | $1,932 | $19,615 |
| Occupancy | $18,000 | - | - | $18,000 |
| Payroll Taxes | $14,149 | $786 | $786 | $15,721 |
| Other Expenses | $14,740 | - | - | $14,740 |
| Fees for Service Investment Mgmnt Fees | - | $9,859 | - | $9,859 |
| Grants to Domestic Orgs | $5,750 | - | - | $5,750 |
| Insurance | $4,525 | $566 | $566 | $5,657 |
| Depreciation Depletion | $5,141 | - | - | $5,141 |
| Office Expenses | $3,031 | $379 | $379 | $3,789 |
| Total Functional Expenses | $603,859 | $29,400 | $19,165 | $652,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approves the form 990 before it is filed.”
“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring its officers and directors to sign a statement regarding any conflict(s) of interest on an annual basis.”
“The executive director's salary is reviewed and approved by the board on an annual basis.”
“The organization makes its governing documents available for public inspection upon request and on another's website (www.guidestar.org).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP FEED THOSE WHO ARE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 982719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J GRAHAM CLEMENTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196101766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 HILLSBOROUGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 276031762 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 982719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8006 |
| IRS990/CYOtherExpensesAmt | 0 | 366534 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 338301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280140 |
| IRS990/CYTotalExpensesAmt | 0 | 652424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 990725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5141 |
| IRS990/Desc | 0 | SHEPHERD'S TABLE SOUP KITCHEN PREPARED AND PROVIDED MEALS FOR NEARLY 250 PEOPLE EACH WEEKDAY DURING 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 603859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9859 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9859 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27904 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J GRAHAM CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVAN BARNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB GILIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL REYNOLDS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE ROTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAIT GOALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANITA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMY GREGORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1045 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -40103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 5750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 171001 |
| IRS990/GrossReceiptsAmt | 0 | 1202874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 981995 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1540004 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64867 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1045 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 211104 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP FEED THOSE WHO ARE IN NEED, WITHOUT REGARD TO AGE, RACE, SEX, RELIGION, OR NATIONAL ORIGIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1420083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1758384 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -41148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1420083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1758384 |
| IRS990/NoncashContributionsAmt | 0 | 193817 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31007 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DONATIONS-IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | PAPER PRODUCTS & KITCHE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93893 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15721 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2790 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27903 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 839313 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6545 |
| IRS990/PYOtherExpensesAmt | 0 | 378611 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270377 |
| IRS990/PYTotalExpensesAmt | 0 | 648988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 832768 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25044 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17684 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | AVG PRICE PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 185000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 8817 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ITS OFFICERS AND DIRECTORS TO SIGN A STATEMENT REGARDING ANY CONFLICT(S) OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON ANOTHER'S WEBSITE (WWW.GUIDESTAR.ORG). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1786288 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 982719 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 603859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 652424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27904 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27904 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1420083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1758384 |
| IRS990/TotalOtherCompensationAmt | 0 | 27904 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 603859 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8006 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 990725 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1786288 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 121 HILLSBOROUGH ST |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 276031762 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHEPHERDS-TABLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J GRAHAM CLEMENTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197829265 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD'S TABLE SOUP KITCHEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 561423190 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198312010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 HILLSBOROUGH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 276031762 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273858252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEAN DORTON ALLEN FORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4130 PARKLAKE AVE STE 400 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.